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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : GOLDFISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2017-12-15 | Partially confidential | 2017-03-31 | Complete |
| Name | GOLDFISH |
| Siren | 341459709 |
| Closing | 2020-03-31 |
| Registry code | 5103 |
| Registration number | 944 |
| Management number | 1987B00216 |
| Activity code | 4723Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 859.00 | 17 859.00 | 17 859.00 | |
AH Goodwill | 28 965.00 | 28 965.00 | 28 965.00 | |
AJ Other Intangible Assets | 456.00 | 104.00 | 352.00 | 456.00 |
AR Technical installations, industrial equipment and tools | 100 058.00 | 70 329.00 | 29 729.00 | 100 058.00 |
AT Other tangible assets | 325 564.00 | 234 414.00 | 91 150.00 | 325 564.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 473 032.00 | 322 706.00 | 150 326.00 | 473 032.00 |
BT Goods | 25 735.00 | 25 735.00 | 25 735.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 15 837.00 | 15 837.00 | 15 837.00 | |
CD Marketable securities | 50 883.00 | 50 883.00 | 50 883.00 | |
CF Cash and cash equivalents | 65 428.00 | 65 428.00 | 65 428.00 | |
CH Prepaid expenses | 5 143.00 | 5 143.00 | 5 143.00 | |
CJ TOTAL (II) | 163 025.00 | 163 025.00 | 163 025.00 | |
CO Grand total (0 to V) | 636 057.00 | 322 706.00 | 313 352.00 | 636 057.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 096.00 | 8 096.00 | 8 096.00 | |
DD Legal reserve (1) | 1 610.00 | 1 610.00 | 1 610.00 | |
DG Other reserves | 142 017.00 | 127 634.00 | 142 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 559.00 | 14 383.00 | 22 559.00 | |
DL TOTAL (I) | 174 282.00 | 151 723.00 | 174 282.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 109.00 | 54 356.00 | 59 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 440.00 | 440.00 | 440.00 | |
DX Trade payables and related accounts | 28 512.00 | 51 219.00 | 28 512.00 | |
DY Tax and social security liabilities | 37 497.00 | 44 888.00 | 37 497.00 | |
EA Other liabilities | 13 512.00 | 11 625.00 | 13 512.00 | |
EC TOTAL (IV) | 139 070.00 | 162 528.00 | 139 070.00 | |
EE Grand total (I to V) | 313 352.00 | 314 251.00 | 313 352.00 | |
EG Accrued income and payables due within one year | 98 697.00 | 129 632.00 | 98 697.00 | |
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